Civic Intelligence

Laborers Intl Union of Na Local 367

EIN 04-6112778 • 501(c)5 • Hopkinton, MA

Profile

To represent union membership for purposes of collective bargaining.

7 Laborers WayHopkinton, MA 01748

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$159,921

Up $35,378 (+28%) from 2016

Liabilities

Down

$0

Down $200 (-100%) from 2016

Net Assets

Up

$159,921

Up $35,578 (+29%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$157,915

Down $18,800 (-11%) from 2016

Expenses

Down

$122,337

Down $3,109 (-2.5%) from 2016

Net Income

Down

$35,578

Down $15,691 (-31%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $240,040Liabilities 2010: $0Net Assets 2010: $240,0402010Assets 2011: $226,902Liabilities 2011: $0Net Assets 2011: $226,9022011Assets 2012: $215,406Liabilities 2012: $0Net Assets 2012: $215,4062012Assets 2013: $175,575Liabilities 2013: $0Net Assets 2013: $175,5752013Assets 2014: $122,260Liabilities 2014: $0Net Assets 2014: $122,2602014Assets 2015: $73,074Liabilities 2015: $0Net Assets 2015: $73,0742015Assets 2016: $124,543Liabilities 2016: $200Net Assets 2016: $124,3432016Assets 2017: $159,921Liabilities 2017: $0Net Assets 2017: $159,9212017

Highlighted filing

2017

Assets$159,921
Liabilities$0
Net Assets$159,921
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $219,363Expenses 2010: $210,791Net Income 2010: $8,5722010Revenue 2011: $192,975Expenses 2011: $206,113Net Income 2011: -$13,1382011Revenue 2012: $209,555Expenses 2012: $221,051Net Income 2012: -$11,4962012Revenue 2013: $213,831Expenses 2013: $253,662Net Income 2013: -$39,8312013Revenue 2014: $177,278Expenses 2014: $230,593Net Income 2014: -$53,3152014Revenue 2015: $147,449Expenses 2015: $196,635Net Income 2015: -$49,1862015Revenue 2016: $176,715Expenses 2016: $125,446Net Income 2016: $51,2692016Revenue 2017: $157,915Expenses 2017: $122,337Net Income 2017: $35,5782017

Highlighted filing

2017

Revenue$157,915
Expenses$122,337
Net Income$35,578
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$159,921
Liabilities
$0
Net assets
$159,921
Revenue
$157,915
Expenses
$122,337
Net income
$35,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.00$1.60$1.58$1.22$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.77$1.25$0.51
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.47$1.97$0.49
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.77$2.31$0.53
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.14$2.54$0.40
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.10$2.21$0.11
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$1.93$2.06$0.13
2010Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$2.19$2.11$0.09
Latest Detailed Filing

The latest 2017 filing currently has an XML import problem. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$176,715
Mission and Program Overview

Mission

To represent union membership for purposes of collective bargaining.

Program Services

DescriptionGrantsExpenses
The collection of membership dues and providing representation on behalf of union members with respect to labor negotiations.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurgessPresident-$0--
James RodriguesVice President-$0--
James Moore JrBusiness Mgr-$0--
Harry MathaisRecording Secy-$0--
Raul MaestreSgt-At-Arms-$0--
Timothy MahoneyTrustee-$0--
Paul CoffeyDeputy Trustee-$0--
Nelson CarneiroDeputy Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Laborers Intl Union of NA Local 367
EIN
04-6112778
Phone
5084354164
Address
7 Laborers Way, Hopkinton, MA 01748

Signing Officer

Name
Timothy Mahoney
Title
Trustee
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2713”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“Per Capita Tax $72526”

Other Expenses.2

“Union Benefits $5564”

Other Expenses.3

“Automobile expenses $2474”

Other Expenses.4

“Bookkeeping expenses $2000”

Other Expenses.5

“Telephone $1065”

Other Expenses.6

“Membership Expenses $1025”

Other Expenses.7

“Meetings costs $673”

Other Expenses.8

“Donations $250”

Other Expenses.9

“Bank charges $113”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $200”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Mahoney
IRS990EZ/BooksInCareOfDetail/PhoneNum05084354164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Laborers Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hopkinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163271
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013166
IRS990EZ/GrossReceiptsAmt0176715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0278
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Rodrigues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Moore Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Mathais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raul Maestre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Timothy Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nelson Carneiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Business Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt-at-Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Deputy Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Deputy Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent union membership for purposes of collective bargaining.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The collection of membership dues and providing representation on behalf of union members with respect to labor negotiations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033343
IRS990EZ/SaleOfAssetsGrossAmt013166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125446
IRS990EZ/TotalRevenueAmt0176715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per Capita Tax $72526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Union Benefits $5564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile expenses $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookkeeping expenses $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Expenses $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings costs $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Mahoney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laborers Intl Union of NA Local 367
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0046112778
ReturnHeader/Filer/PhoneNum05084354164
ReturnHeader/Filer/USAddress/AddressLine1Txt07 Laborers Way
ReturnHeader/Filer/USAddress/CityNm0Hopkinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02017-05-11T08:36:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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